SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000431505?
$239K paid to Insight Public Sector Inc across 4 payments on December 24, 2018, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2018.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 24, 2018 | November 30, 2018 | 24d | MAT #: TSP-PM-LIC - TARGETSOLUTIONS LEARNING LLC PREMIER MEM | $183,434 |
| 2 | December 24, 2018 | November 30, 2018 | 24d | MAT #: TSL-AHA-LIC - TARGETSOLUTIONS LEARNING LLC AHA LIC | $44,190 |
| 3 | December 24, 2018 | November 30, 2018 | 24d | MAT #: TSL-CIV-LIC - TARGETSOLUTIONS LEARNING LLC CIVILIANS | $11,092 |
| 4 | December 24, 2018 | November 30, 2018 | 24d | MAT #: TSL-TECH-FEE - TARGET SOLUTIONS LEARNING LLC TECHNOLO | $416 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.